Accounts Receivable jobs in Eastern Cape

SUMMARY OF POSITION: The Accounts Receivable Specialist plays a crucial role in managing the financial health of an organization by performing collection activities and reconciling AR statements. The primary purpose of this role is to ensure that the company receives timely payments from customers for goods or services rendered, maintaining accurate records of transactions, and fostering...

SUMMARY: The Accounts Receivable Specialist plays a crucial role in managing the financial health of an organization by overseeing the invoicing, payment processing, and collections processes. The primary purpose of this role is to ensure that the company receives timely payments from customers for goods or services rendered, maintaining accurate records of transactions, and fostering positive...

We are seeking a reliable, detail-oriented Accounts Receivable Assistant to join our Finance team. The successful candidate will be responsible for the accurate processing and management of debtor accounts, including invoicing, reconciliations, customer liaison, and general finance administration. This role requires a high level of accuracy, strong organisational skills, and the ability to work...

· Generate and send accurate and timelyinvoices to customers, ensuring adherence to billing schedules and terms. ·Record all incoming payments accurately andpromptly, applying them to the appropriate customer accounts. Monitor andfollow up on outstanding balances and past due accounts. Gather and verifyinvoices for appropriate documentation prior to payment. Handle and postincoming...

Description Our client in the FMCG and Supply Management industry is seeking to employ a Debtors Clerk / Accounts Receivable to join their team based in Port Elizabeth. An awesome opportunity awaits you! Requirements - Minimum: Matric / National Senior Certificate - Preferred: Diploma or Certificate in Accounting, Bookkeeping, or Finance - Minimum 3 years’ experience in Accounts...

Accounts Receivable Specialist (Healthcare Industry) We are seeking a detail-oriented and experienced Accounts Receivable Specialist to join our healthcare finance team. The ideal candidate will have a strong background in managing medical billing, patient accounts, and insurance claims, with proven expertise using QuickBooks. This role requires excellent communication skills, accuracy, and a...

We are seeking a competent and motivated finance professional to join our team. Key Responsibilities Debtors Management: - Maintain the debtors database and prepare age analyses - Verify delivery notes for accurate pricing and quantities - Raise debtor invoices and credit notes in the system - Send statements to customers - Ensure selling prices are accurate in the system - Prepare...

A renowned company in the hospitality industry is seeking an experienced Bookkeeper / Accountant to join their dynamic team. This role is ideal for a detail-oriented, tech-savvy finance professional who thrives in a fast-paced, multi-entity environment.Minimum Requirements5+ years’ relevant accounting experience, preferably within the hospitality sectorFormal qualification in Accounting or...

Key Responsibilities: - Prepare working papers for external audits - Budget preparation and analysis - Prepare monthly, annual, and interim financial statements - Monitor accounts payable/receivable and ensure reconciliations - Conduct risk analyses and financial trend analysis - Perform month-end and year-end close processes Requirements: - Bachelors degree in Accounting/Finance - 6-7 years of...

Our client is seeking a Junior Accountant for their team in Port Elizabeth/Gqeberha. Location: Port Elizabeth/Gqeberha Non-Negotiable Requirements: - 3 years of prior experience in a workplace - must have - 3-year Accounting degree or higher (E.g. Bcom Accounting) - must have - Valid driver's license - must have - Computer literate - must be - Articles completed - nice to have About/What you...

REPORTING ACCOUNTANT/EAST LONDON ONLY APPLICANTS WHO HAVE COMPLETED THEIR SAICA ARTICLES WILL BE CONSIDERED. The successful candidate MUST BE willing to travel between branches. Minimum Requirements Bachelor s degree in Accounting, Finance or relevant field 3 - 5 years (Inclusive of Articles) of experience in the Accounting Field IFRS statutory reporting experience (essential) Extensive...

SUMMARY OF POSITION: The Accounts Receivable Specialist plays a crucial role in managing the financial health of an organization by performing collection activities and reconciling AR statements. The primary purpose of this role is to ensure that the company receives timely payments from customers for goods or services rendered, maintaining accurate records of transactions, and fostering...

Accountant / Bookkeeper required for a reputable firm based in East London Requirements: - Minimum of 3 years' experience within an Accounting Firm environment - Strong attention to detail and accuracy - Proficient in Sage and Pastel Accounting software / Caseware - Solid understanding of bookkeeping up to trial balance - Experience with SARS verifications, audits, and statutory...

ACCOUNTS PAYABLE CLERK – EAST LONDON Minimum Requirements; Minimum of 1 – 3 years’ experience in a similar role Matric Certificate (not negotiable) Pastel Experience Highly proficient in Excel, and Excel Functions Ability to work independently and in a team Valid Code 08 Drivers license Key Responsibilities: Capture monthly invoices, claims, marketing discounts and labour costs on excel...

SUMMARY: An Accounts Payable Specialist is responsible for managing the company's accounts payable processes. Key duties include processing and verifying invoices, preparing, and executing payments, maintaining vendor records, and reconciling transactions. Strong attention to detail, organizational skills, and proficiency in accounting software are essential for success in this position. Daily...

Accountant required for a reputable manufacturing company based in East London Qualifications: - Have a Bcom Degree or BTech in Financial Accounting - Completed articles - AGA (SA) registered through SAICA / CIMA Qualification would be advantageous - Strong IT knowledge would be an added advantage Job Requirements: - Good communication skills - Attention to detail - Must have a valid driver's...

Core responsibilities - Financial reporting: Prepare and present monthly, quarterly, and annual financial statements, such as balance sheets and income statements. - Budgeting and forecasting: Assist in developing annual budgets and monthly forecasting future costs and revenues. - Regulatory compliance: Ensure all financial practices and reporting comply with accounting principles like IFRS and...

Accountant required for an architectural company based in East London Requirements: - Pastel Partner & Payroll 50 - Diploma or Degree in Accounting - Minimum 5 years experience within an accounting role Scope: - Transaction Processing for four branches as well as related entities - Invoicing - Reconcile VAT from Pastel - All Entities - Submit VAT 201 returns - All Entities - Reconciliation -...

Core responsibilities - Financial reporting: Prepare and present monthly, quarterly, and annual financial statements, such as balance sheets and income statements. - Budgeting and forecasting: Assist in developing annual budgets and monthly forecasting future costs and revenues. - Regulatory compliance: Ensure all financial practices and reporting comply with accounting principles like IFRS and...

Xero Cloud Accountant required for an accounting firm based in East London About the role: Working within a dynamic small team and alongside a senior accountant to deliver accurate and timeous accounting and financial management to high-net-worth families. Drafting financial statements on Draftworx is a critical skill for the job. Have a decent understanding of Xero and a willingness to learn...